Civic Intelligence

YMCA of Greater Rochester (4368)

990 • Fiscal year 2012 • EIN 16-0743242

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 13, 2012

444 East Main Street14604
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.43x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-4.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$69,682,941

Down $3,161,324 (-4.3%) from 2011

Net Assets

Down

$39,963,866

Down $1,563,204 (-3.8%) from 2011

Liabilities

Down

$29,719,075

Down $1,598,120 (-5.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,542,661

Up $136,922 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $72,844,265Liabilities 2011: $31,317,195Net Assets 2011: $41,527,0702011Assets 2012: $69,682,941Liabilities 2012: $29,719,075Net Assets 2012: $39,963,8662012Assets 2013: $69,669,347Liabilities 2013: $27,879,892Net Assets 2013: $41,789,4552013Assets 2014: $69,371,633Liabilities 2014: $26,139,894Net Assets 2014: $43,231,7392014Assets 2015: $73,107,159Liabilities 2015: $30,103,491Net Assets 2015: $43,003,6682015Assets 2016: $73,180,891Liabilities 2016: $29,402,312Net Assets 2016: $43,778,5792016Assets 2017: $72,583,444Liabilities 2017: $27,437,579Net Assets 2017: $45,145,8652017Assets 2018: $99,358,839Liabilities 2018: $47,768,264Net Assets 2018: $51,590,5752018Assets 2019: $108,453,423Liabilities 2019: $51,479,260Net Assets 2019: $56,974,1632019Assets 2020: $119,029,615Liabilities 2020: $60,527,136Net Assets 2020: $58,502,4792020Assets 2021: $121,796,942Liabilities 2021: $58,800,048Net Assets 2021: $62,996,8942021Assets 2022: $121,370,415Liabilities 2022: $48,022,555Net Assets 2022: $73,347,8602022Assets 2023: $130,206,135Liabilities 2023: $45,388,210Net Assets 2023: $84,817,9252023Assets 2024: $142,018,526Liabilities 2024: $51,347,279Net Assets 2024: $90,671,2472024Assets 2025: $142,667,573Liabilities 2025: $48,206,848Net Assets 2025: $94,460,7252025

Highlighted filing

2012

Assets$69,682,941
Liabilities$29,719,075
Net Assets$39,963,866

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $40,405,7392011Expenses 2012: $40,542,6612012Expenses 2013: $41,039,2382013Revenue 2014: $40,299,153Expenses 2014: $41,599,370Net Income 2014: -$1,300,2172014Revenue 2015: $40,502,951Expenses 2015: $42,882,840Net Income 2015: -$2,379,8892015Revenue 2016: $43,761,946Expenses 2016: $46,006,784Net Income 2016: -$2,244,8382016Revenue 2017: $45,179,908Expenses 2017: $47,133,041Net Income 2017: -$1,953,1332017Revenue 2018: $53,670,236Expenses 2018: $47,911,739Net Income 2018: $5,758,4972018Revenue 2019: $54,013,590Expenses 2019: $48,513,582Net Income 2019: $5,500,0082019Revenue 2020: $58,995,367Expenses 2020: $55,386,736Net Income 2020: $3,608,6312020Revenue 2021: $31,694,635Expenses 2021: $28,951,594Net Income 2021: $2,743,0412021Revenue 2022: $45,892,943Expenses 2022: $35,445,019Net Income 2022: $10,447,9242022Revenue 2023: $64,589,973Expenses 2023: $50,880,172Net Income 2023: $13,709,8012023Revenue 2024: $67,341,742Expenses 2024: $64,884,309Net Income 2024: $2,457,4332024Revenue 2025: $71,624,858Expenses 2025: $68,489,124Net Income 2025: $3,135,7342025

Highlighted filing

2012

Revenue-
Expenses$40,542,661
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$40,496,866
Mission and Program Overview

Mission

The ymca of greater rochester is a charitable association of members that seeks to place christian principles into practice through its programs for the community to build a healthy spirit, mind and body for all.

Major Activities

Activity 2
Healthy Living - They YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In fiscal year 2011-2012, the YMCA of Greater Rochester provided $1,902,153 in financial assistance to people who otherwise would have faced economic barriers to participation.
Activity 3
Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our communities most critical social needs. Y programs, such as, Diabetes Prevention, Child Sex Abuse Education, Subsidized Childcare, Healthy Communities and Family Togetherness are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. We engage YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive.
Filing and Contact Details

Filer

EIN
16-0743242
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IRS990/Form990PartVIISectionA/OtherCompensation4316825
IRS990/Form990PartVIISectionA/OtherCompensation4418752
IRS990/Form990PartVIISectionA/OtherCompensation4514222
IRS990/Form990PartVIISectionA/OtherCompensation4614985
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41282636
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42156394
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43134733
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44159253
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45113961
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46122293
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$143$48.2$94.5$71.6$68.5$3.14
2024Detailed filing. Detailed filing data is available for this year.$142$51.3$90.7$67.3$64.9$2.46
2023Detailed filing. Detailed filing data is available for this year.$130$45.4$84.8$64.6$50.9$13.7
2022Detailed filing. Detailed filing data is available for this year.$121$48.0$73.3$45.9$35.4$10.4
2021Detailed filing. Detailed filing data is available for this year.$122$58.8$63.0$31.7$29.0$2.74
2020Detailed filing. Detailed filing data is available for this year.$119$60.5$58.5$59.0$55.4$3.61
2019Detailed filing. Detailed filing data is available for this year.$108$51.5$57.0$54.0$48.5$5.50
2018Detailed filing. Detailed filing data is available for this year.$99.4$47.8$51.6$53.7$47.9$5.76
2017Detailed filing. Detailed filing data is available for this year.$72.6$27.4$45.1$45.2$47.1$1.95
2016Detailed filing. Detailed filing data is available for this year.$73.2$29.4$43.8$43.8$46.0$2.24
2015Detailed filing. Detailed filing data is available for this year.$73.1$30.1$43.0$40.5$42.9$2.38
2014Detailed filing. Detailed filing data is available for this year.$69.4$26.1$43.2$40.3$41.6$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$27.9$41.8$41.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$29.7$40.0$40.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$31.3$41.5$40.4